|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARGARH
|
CH-05-019-021-003/214-A
()
|
3305019000NRG24270320242012839
|
27/03/2024
|
Anuragg Prajapati
|
3305019WL094520
|
Anuragg Prajapati
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
IB24088813591
|
|
Anuragg Prajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-021-003/214
()
|
3305019000NRG24270320242012837
|
27/03/2024
|
budhmaniya
|
3305019WL094520
|
budhmaniya
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
IB24088813593
|
|
budhmaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-003/214
()
|
3305019000NRG24270320242012838
|
27/03/2024
|
chandravati
|
3305019WL094520
|
chandravati
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
IB24088813592
|
|
chandravati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-021-003/214-A
()
|
3305019000NRG24270320242012840
|
27/03/2024
|
Arvind Prajapati
|
3305019WL094520
|
Arvind Prajapati
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
IB24088813590
|
|
Arvind Prajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5232
|
5232
|
|
|
|
|
|
|
|